Squarespace transaction and card processing fees are separate from Wear One.
Wear One does not charge processing or transaction fees. If you have been charged any fees outside of our listed products, contact your financial institution and Wear One immediatley.
WEAR ONE AND USER TERMS AND CONDITIONS
Wear One’s primary source of business comes from uniform and apparel supply, graphic design and e-commerce services.
Selling products on your T-Commerce.
Spirit Wear, uniforms and other apparel sold on site be shall supplied and decorated by Wear One.
a) Wear One’s responsibility to the user lies in supplying relevant and appropriate uniforms and apparel. Articles decorated by Wear One must be approved by the Administrator and one other stakeholder within the users faculty or team management.
b) Wear One suggests spirit wear articles with only high volume inventory available from its supply network. It is not uncommon, but a rarity that selected items become discontinued or out of stock from Wear One’s suppliers. In such circumstance Wear One bears no responsibility, however will act in the best interest of its users in suggesting alternatives at the nearest price point.
Selling school, team or club products.
a) Schools, Teams and Clubs, (The User), will designate an Administrator or Administrative team.
b) The administrator is given access to a CSV file for uploads and oversees correct information is added to the form prior to its admission to Wear One. We are happy to assist with any issues related to the form
c) Information required: article descriptions, pricing and image files. It is eccomended that auction items contain information of the donor. Wear One is not responsible for grammatical, pricing or inventory errors on user supplied articles.
Hosting: Each T-Commerce plan includes 12 months of hosting fees per yearly subscription. Stores can be paused only through the discretion of the users administrator.
Associated Fees
a) Auction items are subject to a 7.5% administration fee. This fee is capped at $5000 per year, per store.
b) Donations 0% Wear One does not collect fees associated with monetary donations.
c) User supplied inventory 0%
d) Spirit Wear 0% .
Financial Information and deposit options.
Option 1: Direct deposits to user group accounts. It is the users responsibility to record all associated transaction fees and reports.
a) Squareone securely connects user financial institutions through credit card or Visa Debit cards. Funds are directed to accounts within five business days of each sale. Users can opt into immediate deposit each day before 7pm PST. Immediate deposits are subject to Squareone fees.
Squareone Transaction and processing fees.
a) Physical products, download products, service products, and donations. 3%
b) Digital Products like courses and video pages, 7%
Card Processing fees
Domestic Cards (Credit/Debit)2.9% + $0.30
International Cards (Credit/Debit)2.9% + $0.30
American Express 2.9% + $0.30
Option 2: Bi-Monthly Deposits from Wear One.
a) Wear One is responsible for recording and reporting all fees associated with the users store. Deposits are made on the 1st and 15th of each month by electronic funds transfer.
b) Option 2 fees billed to the user by Wear One
8% Transaction fee on all physical products, downloadable products, service products and donations.
12% Transaction fee on Auctions and Digital product sales.
Transaction fees are reflected on an bi-weekly reports and subtracted from bi-weekly deposits. Transaction fees refelect those in Option 1 with an additional 2% administration fee.
Returns, Defective apparel and Uniforms.
a) Items deemed defective or received as ”short” are to be documented within 48 hrs of receiving. Misprints or errors in Wear One supplied items will be replaced by Wear One within 10 business days.
Shipping and Handling